Assistant Management Accountant

Robert Half are working with a property development firm based in South Manchester who are seeking a Assistant Management Accountant who will be working closely with the Finance Director. You'll be responsible for handling the transactional finance activities, CIS payments as well as month end tasks including accruals, prepayments, VAT returns, cashflow management and budgeting.

Responsibilities as a Assistant Management Accountant:

• Working closely with the Finance Director, you'll be responsible for running the finances for one of the subsidiaries and assisting in group wide accounting as and when required.
• Management of the Sales Ledger, Purchase Ledger, Credit Notes, Bank Reconciliation and Account Reconciliation
• Maintaining Purchase Order numbers and approval procedures
• Preparing supplier payments and authorising transactions
• Handling supplier and subcontractor payments, including reconciliation
• Ensuring accuracy in supplier and subcontractor statements
• Responsible for the creation of sales invoices, credit notes, and customer communication
• Daily cash posting and effective resolution of sales queries.
• Providing support across various finance department functions
• Liaising with suppliers, customers, subcontractors, and internal teams
• Managing CIS deductions, HMRC returns, journals, accruals, prepayments, retention journals, VAT returns, and month-end processes.
• Assisting in the management of cashflow and budgeting

Requirements:

• Experience as a Senior Assistant Accountant, Finance Assistant, Assistant Management Accountant or Accountant
• CIS expertise, proficiency in Xero, Excel is essential
• QBE or part qualified in AAT, CIMA or ACCA
• Strong communication, exceptional task prioritisation, and organisational skills
• A positive, team-oriented attitude with acute attention to detail

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